Ogólne informacje

Senior IT Audit Specialist
Wymiar czasu pracy
Pełny wymiar czasu pracy
Audit & Assurance
Audit Information Technology Development
Obszar zainteresowania
IT Audit
Tryb pracy

Opis i wymagania

Who we are looking for
  • 3-6 years of experience in IT audit
  • University or College degree
  • Strong IT technical skills and knowledge
  • Experience in IT audit projects and IT compliance projects
  • Shall be familiar at least some of the main operating systems and database systems
  • Excellent time management and organizational skills
  • Proficiency in English and in Hungarian language
  • Professional attitude and appearance
  • Having IT operations experience, especially at large companies
  • CISA, CISM, CISSP, ISO 27001 lead auditor certification is an advantage
  • Experience in ISAE 3402 audit is an advantage
  • German or other language skills
  • SAP IT audit knowledge is an advantage 
Your future role
  • Lead IT audit projects to assess and test the operating effectiveness of general IT controls
  • Analyze IT risks
  • Deliver quality work based on current IT control standards and methodologies (e.g. COBIT, NIST, ISO27001, COSO, PCI DSS)
  • Manage a project team of 1-3 Junior IT Auditors
  • Lead 2-3 projects simultaneously
  • Develop skills and competencies of junior staff
  • Develop and maintain client relationships 
What we offer
  • International environment, where personal development and growth are encouraged
  • Personalized training plan
  • Unique opportunity for a career and promotions
  • Good work life balance and regular company events
  • Buddy program - support of an experienced Team Member through first months of your employment
  • Competitive salary and attractive benefits package (including private medical care, life insurance, Multisport card, travel insurance)
About Deloitte
Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. With 175 years of hard work and commitment to making a real difference, our organization has grown in scale and diversity—approximately 345,000 people in 150 countries and territories, providing these services—yet our shared culture remains the same. 



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